26299372-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299372
- Contract number
- 26299372
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299372) dated July 13, 2026, issued by Harris County, Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is Harris County - C1010, located in Houston, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is governed under a Term Contract (863-C1) and qualifies for Texas sales tax exemption as a state and local government procurement.
The purchase order covers one line item: tire(s) classified under NIGP Code 86305. A single unit of tires is ordered at a unit price of $468.42 for an extended price of $468.42, representing the total contract value. The delivery date is specified as July 13, 2026, with zero days advance required notice (ARO). No option periods, renewals, or set-asides are identified in this purchase order. The order is exempt from Federal Excise Taxes in accordance with state procurement regulations.
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Text version
Offline Sale: Purchase Order PO No. 26299372
Order Date: 7/13/2026
Internal Tracking No.: 169761100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Harris County - C1010
1001 PRESTON #670
HOUSTON TX 77002
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Harris County - C1010 (713) 755-6123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 468.42 $468.42
Total $468.42
File details come from the government source that posted it. Updated .